1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.498640   Contract reference FAD-2021-00004   Contract description: Adquisición de Monedas Institucionales   Type of Contract Goods   Contract Start: 20/01/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2021-0001   Request Title Adquisición de Monedas Institucionales   Description Adquisición de Monedas Institucionales   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisición de Monedas Institucionales_EXT   Type of Contract GoodsDominicana   Contract Value 306,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Comandancia General, FARD. aprobado mediante oficio s/n de fecha 30/12/2020 del Comandante General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1061102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 260,000.00 0.00 46,800.00 0.00 500,000.00 306,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 Monedas institucionales fuerza aerea de republica dominicana en tecnologia UV printing 2D SIZE 50.8 MM, 3MM Grosor dos Caras, em metal laton color oro 200 UD 1,950 1,125 225,000.00 0.00 18 40,500.00 0.00 390,000.00 265,500.00         1 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Estuche en gamusa color azul 200 UD 360 125 25,000.00 0.00 18 4,500.00 0.00 72,000.00 29,500.00         1 53102509 - Ligas 2.3.2.3.01 Personalizacion de estuche de gamusa logo ala fuerza aerea de Rep. Dominicana 200 UD 190 50 10,000.00 0.00 18 1,800.00 0.00 38,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/1/2021_1_43 p.m..Pdf Download compromiso 01.pdf compromiso 01.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 390,000.00  DOP ---- View 2.3.2.3.01 38,000.00  DOP ---- View 2.2.8.7.06 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 500,000.00  DOP Vencido fondo 01.pdf